The AICPA Governmental Audit Quality Center provides these illustrative reports for a single audit performed in accordance with Uniform Guidance as a public service. These report examples have been excerpted from the AICPA Audit Guide, Government Auditing Standards and Single Audits, and meet the reporting requirements of the Uniform Guidance for compliance for each major program and internal control over compliance. Auditors may access additional report illustrations in those guides which may be purchased at the AICPA store.
Resources
Single audit report illustrations
Aug 20, 2024 · 511.3 KB Download
FREE ACCOUNT
ACCESS
Resource available
Download the uniform guidance illustrative auditor’s report examples
File name: illustrative-uniform-guidance-reports.pdf
Already a member?
Log in with your account
Not a member?
To gain access to exclusive content, your first step is to join the AICPA & CIMA.